Carriers

Werner Enterprises Offers Three Payment Plans

Standard, Quick Pay, and Advance Pay


Standard Pay:

  • No Fee
  • Funds available & released by check or ACH (automatic funds transfer) within 30 days of receipt of Invoice, BOL, POD, lumper receipts, etc.

To learn more about Standard Pay, click here.
 

Quick Pay:

  • 2% deducted from total invoice
  • Funds available and released by check or ACH (automatic funds transfer) within five (5) business days of receipt of Invoice, BOL, POD, lumper receipt, etc.

To learn more about Quick Pay, click here.
 

Advance Pay:

  • $20 fee per tour for all cash advances
  • 30% of total invoice at pick up
  • Advances are issued via ACH (automatic funds transfer only) after loaded call or email
  • Carrier must e-mail Broker that truck is loaded
    • Subject Line must include Tour Number
    • Body must include carrier name and MC #
  • No cash advances after Empty call
  • Must be able to receive and update loads via EDI or E-mail/EDI process
  • Balance of invoice is paid within 30 days of receipt of Invoice, BOL, POD, lumper receipt, etc., or by Quick Pay. If Quick Pay is requested, the 2% deduction is taken from the balance of the invoice.

To learn more about Advance Pay, click here.
 

Note: If you choose Quick Pay, Advance Pay, or both, all invoices will be handled using that payment method. If you decide you no longer want to use these payment options, just give us a call at 800-228-2240 and ask for Carrier Qualifications.